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Audit of outsourcing
Stoilov, Martin ; Svatá, Vlasta (advisor) ; Říhová, Zora (referee)
Diploma thesis deals with the topic of external audit of IT services outsourcing and is focused especially on application, infrastructure and support services. The thesis describes audit as an efficient tool for evaluation of third party services and defines its position in quality management inside an organization. Furthermore the thesis deals with differences in project lifecycle as described in PMBOK framework and IT Assurance Guide. The second part of the thesis describes main issues of outsourcing contracts in condition of the Czech Republic and offers a solid overview of solving options. In the last part of the thesis all the described issues are demonstrated on a real case study from the government environment in the Czech Republic.
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A comprehensive audit of websites and their impact on the competitiveness of organizations which focus on selling bathroom products
Ezr, Tomáš ; Molnár, Zdeněk (advisor) ; Bičík, Petr (referee)
The main purpose of this thesis is an analysis of selected online stores which focus on selling bathroom products and equipment. The thesis is divided into theoretical and practical part. The theoretical part deals with basic aspects of web eshops in terms of technologies and trends. It is divided into the following parts: graphic design and web site design, visibility on the internet, SEO, communication - information, technical solutions, accessibility and eshop. These individual elements are the basis for creating an evaluation methodology, which will be used to assess selected eshops. The practical part contains its own assessment as a methodology. It evaluated a total of 11 selected eshops, one shop is assessed a detailed audit, it is a shop at www.bathshop.cz. Furthermore, all results are summarized and conclusions drawn from them, and recommendations. The main contribution of this thesis is a comprehensive comparison of selected eshops to eshop ww.bathshop.cz and making recommendations on the basis of the comparison.
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Audit in small and medium business
Marešová, Edita ; Pelák, Jiří (advisor)
The subject of this thesis is a theoretical introduction to audit of the financial statements. The main part is the audit process, particularly the implementation of procedures to assess the adoption of a new contract, the design's overall performance audit, risk assessment, conducting a further audit procedures, analyzing the information obtained, and finally preparing the auditor's report. The last chapter is devoted to the audit program for fixed assets.
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History of the audit
Kratochvílová, Monika ; Roubíčková, Jaroslava (advisor)
The bachelor thesis focuses on the history of the auditing profession. It describes the historical development of audit in the United Kingdom, the USA and the Czech Republic. The thesis also includes a brief characteristics of audit, its aims and functions.
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Specifics of audit of company with externally provided accounting services
Grodecká, Adéla ; Procházka, David (advisor)
The aim of this study is to explain basic concepts related to the audit. The theoretical part describes the methods used by auditor, the hole process from getting informations about potential client to editting an auditor's report. The practical part applies these methods on the audit of a real company. Informations related to the audit of company with externally provided accounting services are specific part of this work.
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Ecological Audit in Primary School
Kotousová, Štěpánka ; Nový, Jan (advisor) ; Soukupová, Věra (referee)
This work deals with the environmental audit of primary schools. It is divided into two parts, namely the theoretical and practical part. In the theoretical part, you can find important information regarding the environmental audit and also audit in elementary schools. The practical part obtained on the basis of information by questionnaire method.This method compares schools that use or do not use environmental audit.
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Auditing of trucking companies' websites
Klusák, Marek ; Molnár, Zdeněk (advisor) ; Brdek, Vladimír (referee)
This thesis deals with trucking companies' websites auditing. The first chapter of a theoretical part deals with up to date market condition of this branch of business, together with possibilities of the future development. The theoretical part of this thesis acquaints reader with technological basis of web design and its current trends. There is a methodology of auditing designed and websites sample introduced in the conclusion. A practical part contains one detailed audit example and the rest of the other websites is audited more briefly. There is a results interpretation in the conclusion. Also there are steps that can lead to the elimination of founded imperfections. The aim of this thesis is to test quality of some sample websites of trucking companies that leads to recognition of how important these websites are for their owners. A main method used is a comparison of every website's state and designed methodic. Results of this research are statistically evaluated. The main contribution of this thesis is introduction of the most frequent imperfections, together with deciding how important these websites are for their owners.
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Audit of the electronics retailers´ websites
Růžek, Pavel ; Molnár, Zdeněk (advisor) ; Žemlička, Petr (referee)
The main objective of this diploma thesis is to analyze websites of electronics retailers. An initial analysis is followed by evaluation of the determined results and designing the right solutions. The diploma thesis is divided into a theoretical and a practical section. The theoretical section is focused on consumer behavior and the aspects of well-developed websites, which are visibility, usability, accessibility, technical and graphic design. These elements are the basis for the compilation of methodology, which is then used for analyzing websites. The practical section includes a detailed audit of five selected websites. It also contains user testing by randomly selected respondents. The detailed analysis is followed by a summarization of the results of individual companies. The output of the thesis is an overview of the quality of tested companies' websites. The main contribution of this thesis is an overall analysis and concrete design improvement of the electronics retailers' websites.
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Audit procedures for the verification of financial statements in practice
Tesková, Jana ; Roubíčková, Jaroslava (advisor) ; Černý, Václav (referee)
The goal of this thesis is explanation of audit profession theoretically and practically. It focuses on audit process and its implementation in real audit practice. The thesis explains basic definitions of audit profession, it shows differences between external and internal audit and identifies subjects authorized to carry out audit work and their rights and obligations. It is also devoted to legal framework of audit profession. This thesis contains treatise on International Standards on Auditing (ISA). A great part of this thesis is devoted to audit procedures. Finally it offers transfer of requirements and knowledge in practice. The audit process is demonstrated on the Mechanics Ltd.
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